Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, TINA |
PT-9848 |
2 |
78.75 |
4342********1509 |
509978 |
10/08/13 |
| BAUER, ELIZABETH |
PT-9596 |
2 |
78.75 |
4492********3010 |
030335 |
10/08/13 |
| BENNETT, STEPHEN |
PT-7344 |
2 |
70.88 |
4147********0714 |
005386 |
10/08/13 |
| BICKMORE, JERRY |
PT-9379 |
2 |
120.75 |
4306********6177 |
428980 |
10/08/13 |
| BICKNELL, SARAH |
PT-8790 |
2 |
120.75 |
4147********8897 |
005309 |
10/08/13 |
| BLANCHARD, JOHN |
PT-6542 |
2 |
78.75 |
4147********2931 |
005320 |
10/08/13 |
| BRONYRAUR, JANNETH |
PT-9241 |
2 |
78.75 |
4342********9291 |
071664 |
10/08/13 |
| BULEY, CATE |
PT-7097 |
2 |
78.75 |
4323********9425 |
189927 |
10/08/13 |
| CESAR, KEN |
PT-9803 |
2 |
115.00 |
4388********1247 |
00032C |
10/08/13 |
| CHISUM, SHELLEY |
PT-9634 |
2 |
60.38 |
4465********1736 |
008958 |
10/08/13 |
| COLLINS, AJ |
PT-9032 |
2 |
46.73 |
4342********0396 |
191554 |
10/08/13 |
| CRYTS, JEREMIAH |
PT-9795 |
2 |
256.25 |
4492********6019 |
030335 |
10/08/13 |
| DANIELSON, AARON |
PT-10215 |
2 |
120.75 |
4492********8039 |
030335 |
10/08/13 |
| DEERING, RICHELLE |
PT-7137 |
2 |
78.75 |
4147********5858 |
005386 |
10/08/13 |
| DIGIULIO, DIANE |
PT-9783 |
2 |
120.75 |
5462********8001 |
000065 |
10/08/13 |
| DYE, DOUGLAS |
PT-7762 |
2 |
78.75 |
4147********8941 |
005383 |
10/08/13 |
| DYER, SEAN |
PT-9342 |
2 |
63.00 |
4168********0692 |
100813 |
10/08/13 |
| EYRE, SHELBY |
PT-8561 |
2 |
78.75 |
4323********4908 |
072532 |
10/08/13 |
| FAGERSTROM, PHIL |
PT-4823 |
2 |
78.75 |
4147********3586 |
005380 |
10/08/13 |
| FRANK, JEREMY |
PT-9812 |
2 |
66.60 |
4147********8739 |
005315 |
10/08/13 |
| GAMULO, ELMAR |
PT-9096 |
2 |
78.75 |
4000********4196 |
739665 |
10/08/13 |
| GASSAN, MACK |
PT-8888 |
2 |
99.75 |
4342********6681 |
071668 |
10/08/13 |
| GERKEN, KEITH |
PT-7314 |
2 |
78.75 |
4147********6558 |
005375 |
10/08/13 |
| GONZALEZ, MARIA |
PT-9931 |
2 |
78.75 |
4737********1777 |
190547 |
10/08/13 |
| HAFFNER, RAVEN HEIDI |
PT-9870 |
2 |
78.75 |
5424********5627 |
76345P |
10/08/13 |
| HAKALA, JORDAN |
PT-8965 |
2 |
120.75 |
4465********9086 |
008950 |
10/08/13 |
| HALE, JIM |
PT-8932 |
2 |
120.75 |
4492********0311 |
030335 |
10/08/13 |
| HARDIN, KYLE |
PT-8569 |
2 |
120.75 |
4147********4960 |
005364 |
10/08/13 |
| HOCKING BOWEN, TREY |
PT-10007 |
2 |
78.75 |
4342********9192 |
511390 |
10/08/13 |
| HOLLOWAY, FORREST |
PT-7269 |
2 |
78.75 |
4761********7034 |
868392 |
10/08/13 |
| HUBBARD, MATHHEW |
PT-9917 |
2 |
78.75 |
5449********2074 |
H68275 |
10/08/13 |
| ISETT, RICHARD |
PT-7502 |
2 |
115.00 |
4323********0102 |
485105 |
10/08/13 |
| IVANISZEK, JOSHUA |
PT-8897 |
2 |
55.13 |
4342********8679 |
633282 |
10/08/13 |
| KELLEY, MICHAEL SCOTT |
PT-8823 |
2 |
131.25 |
4147********3370 |
005394 |
10/08/13 |
| KISSEL, MARK |
PT-348815501 |
2 |
120.75 |
4147********7666 |
005302 |
10/08/13 |
| KNIIVILA, NANCY |
PT-7571 |
2 |
78.75 |
4147********9004 |
005317 |
10/08/13 |
| KUNAT, DAVID |
PT-8698 |
2 |
78.75 |
4147********9722 |
00065D |
10/08/13 |
| LABAR, LEAH |
PT-9709 |
2 |
78.75 |
4147********7019 |
005388 |
10/08/13 |
| LACEY, JEFFREY |
PT-8811 |
2 |
57.75 |
4342********9321 |
635917 |
10/08/13 |
| LAUDERT, AMBER |
PT-9385 |
2 |
120.75 |
4756********0485 |
008982 |
10/08/13 |
| LEVALE, CAROLINE |
PT-7780 |
2 |
131.25 |
4342********7341 |
189924 |
10/08/13 |
| LITTLE, RON |
PT-8553 |
2 |
63.00 |
4492********1013 |
030334 |
10/08/13 |
| LUDLAM, JOSEPH |
PT-6792 |
2 |
55.13 |
4306********8745 |
428983 |
10/08/13 |
| LUTCHANSKY, LEO |
PT-8243 |
2 |
115.00 |
4147********6846 |
005363 |
10/08/13 |
| MADSEN, HAANS |
PT-7600 |
2 |
78.75 |
4492********1226 |
030334 |
10/08/13 |
| MALLOY, TAMI |
PT-9970 |
2 |
120.75 |
4492********5185 |
030334 |
10/08/13 |
| MARTIN, JOSH |
PT-7534 |
2 |
78.75 |
4147********7423 |
005375 |
10/08/13 |
| MATHESON, TOM |
PT-5768 |
2 |
61.95 |
4474********6044 |
030334 |
10/08/13 |
| MCCULLOUGH, MARTHA |
PT-6851 |
2 |
78.75 |
4323********7224 |
549782 |
10/08/13 |
| MCDONALD, CLINTON |
PT-9757 |
2 |
33.00 |
4863********5451 |
060338 |
10/08/13 |
| MCKERNEY, KATIE MARY |
PT-4735 |
2 |
78.75 |
4756********5307 |
008939 |
10/08/13 |
| MCMICHAEL, AUTUMN |
PT-9784 |
2 |
78.75 |
4492********3035 |
030335 |
10/08/13 |
| MCQUAID, KEVIN |
PT-6882 |
2 |
78.75 |
4342********8440 |
635134 |
10/08/13 |
| MIELKE, CARL |
PT-9000 |
2 |
55.13 |
4888********2027 |
005307 |
10/08/13 |
| MITCHELL, CAMERON |
PT-9733 |
2 |
78.75 |
4342********6909 |
635912 |
10/08/13 |
| MORGAN, HENRY |
PT-10130 |
2 |
78.75 |
4323********1702 |
635130 |
10/08/13 |
| NEWITT, SHANE |
PT-9189 |
2 |
78.75 |
4306********1694 |
428981 |
10/08/13 |
| NEWKIRK, NATHAN |
PT-10250 |
2 |
75.00 |
4342********1616 |
635135 |
10/08/13 |
| NITSCHKE, MARK |
PT-7407 |
2 |
120.75 |
4147********9340 |
005357 |
10/08/13 |
| NYE, MEAGAN |
PT-7753 |
2 |
57.75 |
4888********5483 |
005381 |
10/08/13 |
| OROZCO, JUAN |
PT-10068 |
2 |
78.75 |
5438********8304 |
H68286 |
10/08/13 |
| OWENS, ZACH |
PT-8925 |
2 |
78.75 |
4306********3548 |
428982 |
10/08/13 |
| PARISH, SNOVA |
PT-7541 |
2 |
120.75 |
4761********7003 |
868391 |
10/08/13 |
| PAULSON, ERIC |
PT-382190901 |
2 |
78.75 |
4147********9989 |
005383 |
10/08/13 |
| PENNOYER, LISA |
PT-10166 |
2 |
61.58 |
4147********7145 |
005388 |
10/08/13 |
| PERRY, MICHAEL |
PT-9774 |
2 |
78.75 |
4323********8204 |
635908 |
10/08/13 |
| PHILLIPS, LOUISA |
PT-7018 |
2 |
120.75 |
4306********4417 |
428978 |
10/08/13 |
| PINCHUK, ALEXEI |
PT-9419 |
2 |
78.75 |
6011********6039 |
00874B |
10/08/13 |
| RAY, PATRCIA |
PT-8778 |
2 |
131.25 |
4306********5182 |
428984 |
10/08/13 |
| REED, VERENA |
PT-7387 |
2 |
120.75 |
4147********5581 |
005395 |
10/08/13 |
| REESE, MARGARET |
PT-6398 |
2 |
78.75 |
4761********0717 |
868393 |
10/08/13 |
| RORICK, PATRICIA |
PT-7991 |
2 |
120.75 |
4147********0831 |
005356 |
10/08/13 |
| ROUST, TANYA |
PT-7832 |
2 |
75.00 |
4888********6446 |
005383 |
10/08/13 |
| ROYSTON, MATTHEW |
PT-10098 |
2 |
78.75 |
5465********1696 |
H68271 |
10/08/13 |
| RUSSELL, CHRISTOPHER |
PT-8137 |
2 |
78.75 |
4492********1025 |
030335 |
10/08/13 |
| RYCHLIK, KATHY |
PT-9671 |
2 |
36.23 |
4147********3757 |
005389 |
10/08/13 |
| SACEDA, JONATHAN |
PT-9885 |
2 |
78.75 |
4264********9383 |
005310 |
10/08/13 |
| SALSMAN, JESSE |
PT-9708 |
2 |
120.75 |
4168********9231 |
100816 |
10/08/13 |
| SAMS, CHERYL |
PT-9674 |
2 |
78.75 |
4342********0363 |
072535 |
10/08/13 |
| SAVLAND, JORDAN |
PT-7967 |
2 |
78.75 |
4323********8813 |
511391 |
10/08/13 |
| SCHARES, SAMANTHA |
PT-8808 |
2 |
78.75 |
4888********8643 |
005355 |
10/08/13 |
| SEE, CLIFFORD |
PT-8451 |
2 |
78.75 |
4602********5336 |
868390 |
10/08/13 |
| SIGLER, CARLY |
PT-7786 |
2 |
120.75 |
4342********8457 |
511395 |
10/08/13 |
| SMITH 111, JOHN |
PT-7591 |
2 |
120.75 |
4168********3901 |
100801 |
10/08/13 |
| STRAUSER, SHONA |
PT-8887 |
2 |
78.75 |
4168********7490 |
100827 |
10/08/13 |
| SUGAR, CYNTHIA |
PT-6020 |
2 |
120.75 |
4492********0257 |
030335 |
10/08/13 |
| SWANSON, ERIC |
PT-7905 |
2 |
78.75 |
4147********7169 |
005373 |
10/08/13 |
| TENCATE, JIM |
PT-7618 |
2 |
78.75 |
5329********4743 |
00536B |
10/08/13 |
| THOMPSON, NORMAN |
PT-8483 |
2 |
131.25 |
4465********3965 |
008798 |
10/08/13 |
| THURBER, TOD |
PT-8907 |
2 |
46.73 |
4342********4178 |
157008 |
10/08/13 |
| TURINSKY, MICHELLE |
PT-10193 |
2 |
78.75 |
4492********3034 |
030335 |
10/08/13 |
| VANDOR, GALE |
PT-9328 |
2 |
120.75 |
4147********1613 |
005303 |
10/08/13 |
| VAUGHAN, LAWRENCE |
PT-7535 |
2 |
180.60 |
4888********6294 |
005378 |
10/08/13 |
| VOLLENWEIDER, JJ |
PT-10198 |
2 |
78.75 |
4147********7372 |
005308 |
10/08/13 |
| WADE, GEROLD |
PT-8207 |
2 |
78.75 |
4323********5306 |
445003 |
10/08/13 |
| WATTS, ANITA |
PT-10022 |
2 |
78.75 |
4342********6114 |
447182 |
10/08/13 |
| WAYNE, SHERRI |
PT-3298 |
2 |
78.75 |
4147********5377 |
005361 |
10/08/13 |
| WESKE, JUDY |
PT-9495 |
2 |
115.00 |
4306********7452 |
428979 |
10/08/13 |
| WHITE, KEVIN |
PT-9382 |
2 |
120.75 |
4313********8866 |
005391 |
10/08/13 |
| WILLSON, MARY |
PT-T3211 |
2 |
70.88 |
4147********9035 |
005386 |
10/08/13 |
| WILSON, TIM |
PT-6657 |
2 |
78.75 |
4492********9025 |
030335 |
10/08/13 |
| WING, LINDSAY |
PT-9550 |
2 |
120.75 |
4342********8551 |
153905 |
10/08/13 |
| WOLTER, BJORN |
PT-9165 |
2 |
120.75 |
4868********0936 |
00080C |
10/08/13 |
| WOOD, BRENDA |
PT-9568 |
2 |
63.00 |
4492********6018 |
030334 |
10/08/13 |
| YOUNGSTROM, SPENCER |
PT-9705 |
2 |
91.35 |
4492********5017 |
030335 |
10/08/13 |
| ZARAZUA, MITCHEL |
PT-10078 |
2 |
78.75 |
4492********7036 |
030335 |
10/08/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
514.50 |
| 99 |
Visa |
8988.05 |
| 1 |
Discover |
78.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9581.30 |